Civic Intelligence

LC Mcdonald Charitable Foundation

990PF • Fiscal year 2017 • EIN 63-1266690

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profile
320 Palace DriveTrussville, AL 35173

(205) 612-8117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$892,929

Up $4,284 (+0.5%) from 2016

Net Assets

Up

$892,929

Up $4,284 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Down

$13,566

Down $2,683 (-17%) from 2016

Expenses

Down

$9,282

Down $2,211 (-19%) from 2016

Net Income

Down

$4,284

Down $472 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2008: $1,102,114Liabilities 2008: $1,4802008Assets 2010: $1,038,622Liabilities 2010: $02010Assets 2011: $997,744Liabilities 2011: $02011Assets 2012: $984,100Liabilities 2012: $0Net Assets 2012: $984,1002012Assets 2013: $872,273Liabilities 2013: $0Net Assets 2013: $872,2732013Assets 2014: $885,580Liabilities 2014: $0Net Assets 2014: $885,5802014Assets 2015: $883,889Liabilities 2015: $0Net Assets 2015: $883,8892015Assets 2016: $888,645Liabilities 2016: $0Net Assets 2016: $888,6452016Assets 2017: $892,929Liabilities 2017: $0Net Assets 2017: $892,9292017Assets 2018: $898,777Liabilities 2018: $0Net Assets 2018: $898,7772018Assets 2019: $902,695Liabilities 2019: $0Net Assets 2019: $902,6952019Assets 2020: $252,943Liabilities 2020: $0Net Assets 2020: $252,9432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$892,929
Liabilities$0
Net Assets$892,929
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400K-$600K-$800KRevenue 2008: -$56,537Expenses 2008: $26,349Net Income 2008: -$82,8862008Revenue 2010: -$5,960Expenses 2010: $30,332Net Income 2010: -$36,2922010Revenue 2011: -$4,500Expenses 2011: $36,378Net Income 2011: -$40,8782011Expenses 2012: $22,5032012Revenue 2013: -$100,451Expenses 2013: $11,376Net Income 2013: -$111,8272013Revenue 2014: $19,109Expenses 2014: $5,802Net Income 2014: $13,3072014Revenue 2015: $16,833Expenses 2015: $18,524Net Income 2015: -$1,6912015Revenue 2016: $16,249Expenses 2016: $11,493Net Income 2016: $4,7562016Revenue 2017: $13,566Expenses 2017: $9,282Net Income 2017: $4,2842017Revenue 2018: $12,166Expenses 2018: $6,318Net Income 2018: $5,8482018Revenue 2019: $12,492Expenses 2019: $8,574Net Income 2019: $3,9182019Revenue 2020: -$631,359Expenses 2020: $18,393Net Income 2020: -$649,7522020Revenue 2021: $4Expenses 2021: $4,630Net Income 2021: -$4,6262021

Highlighted filing

2017

Revenue$13,566
Expenses$9,282
Net Income$4,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEWELLTrustee-$0--
CHERYL NEWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lc Mcdonald Charitable Foundation
EIN
63-1266690
Address
320 PALACE DRIVE, TRUSSVILLE, AL 35173

Signing Officer

Name
David Newell
Title
Trustee
Signed
2018-09-13

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
W Gerald Travis
Phone
2059670101
Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1135378
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt220361
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS IN LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT - MT. DRIVE PROPERTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INVESTMENT - REAL ESTATE CONTRACTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0138815
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03412
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03412
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0158005
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0158005
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0500
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0892929
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0888645
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERYL NEWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TRUSSVILLE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TRUSSVILLE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035173
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0LC MCDONALD FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02056128117
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt03412
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPTMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03412
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENT REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME FLOW-THROUGH
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0100000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOANS REC - LCM II
TaxesSchedule/TaxesDetail/Amt01381
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LC MCDONALD CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCMC
ReturnHeader/Filer/EIN0631266690
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PALACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRUSSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd035173
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0538E608A9501B3B0B4158A424787472E42D88614
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.118.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631185848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOKE CAMERON TRAVIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 DEVEREUX CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059670101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GERALD TRAVIS
ReturnHeader/ReturnTs02018-09-05T13:55:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,929
Liabilities
$0
Net assets
$892,929
Revenue
$13,566
Expenses
$9,282
Net income
$4,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.02$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.01$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$0.01$0.03$0.04
2008Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.03$0.08